Balanço PatrimonialDRE
Período   Idioma
 
Balanço Patrimonial (em R$ mil)2T191T1920184T183T182T181T1820174T173T172T171T1720164T163T162T161T1620154T153T152T151T1520144T143T142T141T14
ATIVO TOTAL7.914.945 7.809.475 7.602.605 7.329.747 7.767.2847.705.3427.329.7476.817.9136.817.9136.636.9195.149.8914.254.6764.099.5794.099.5794.120.9484.033.3604.451.1604.636.7794.636.7794.636.7794.636.7794.636.7794.250.4504.250.4504.014.9124.084.2264.513.238
ATIVO CIRCULANTE6.057.926 1.696.744 1.596.022 2.124.589 1.819.8102.415.8622.124.5891.578.6441.578.6441.412.7331.869.826952.494776.479776.479742.82617.5071.015.2591.185.3811.185.3811.185.3811.185.3811.185.381937.899937.899696.1777.9551.212.214
Caixa e Equivalentes de Caixa123.723 10.486 152.816 19.057 54.83122.80919.057134.593134.593237.676200.46780.18772.08672.0867.29366254555855855855855853353323.127150.736195.141
Investimentos de Curto Prazo1.273.158 1.148.683 881.148 1.720.329 1.218.9622.026.0401.720.3291.069.9281.069.928792.3181383639651.86505.531505.531458.955346.19733.676746.21746.21746.21746.21746.21500.891500.891199.6301.065422.776
Contas a receber de clientes306.463 408.238 438.825 297.726 405.572246.231297.726312.995312.995289.941231.075180,112146.897146.897145.96149.268154.08827.69727.69727.69727.69727.69734.08834.08836.91168.012231.472
Conta de ressarcimento38900 106 -531061591595.21500000000000000000
Instrumentos financeiros derivativos00 2.723 9.737 21720.5519.73714.0314.035.96400000000000000000
Tributos e contribuições sociais compensávies57.402 37.044 21.859 34.717 87.29461.02434.71732.70332.70370.1543.84823.42823.37823.37871.9852.42827.94522.51522.51522.51522.51522.51510.77410.77479.26151.03522.914
Outros Tributos Compensáveis0000000001.51681042620.96820.96839.88554.7478.228113.731113.731113.731113.731113.73164.29164.29116.9031.3641.346
Contas a Receber de Partes Relacionadas000000000004.6574.924.924.874.88510.354271.814271.814271.814271.814271.814296.028296.028291.214202.743202.67
Devedores Diversos00000000000000000000006266261.4061.4411.325
Previdência Privada - Ativo Benefício Definido0000000000000073459244120720720720720700000
Outros Créditos32.778 31.964 24.861 23.645 23.46622.85123.6456.686.686,3274.8484.9972.0162.0169.8753.5453.5732.0622.0622.0622.0622.06228.43728.43743.5221.449134.416
Despesas Pagas Antecipadamente00000-0003.6265.1396.8276836833.2685.1976.4095875875875875872.2312.2314.156110154
Cauções e Depósitos Vinculados63.106 60.328 73.790 19.272 29.46816.30319.2727.5567.556000000000000000000
ATIVO NÃO CIRCULANTE6.057.926 6.112.732 6.006.583 5.205.158 5.947.4745.239.2695.205.1585.239.2695.239.2695.224.1863.280.0653.302.1823.323.1003.323.1003.378.1283.415.8533.435.9013.451.3983.451.3983.451.3983.451.3983.451.3983.312.5513.312.5513.318.8123.306.2713.301.024
Contas a receber de clientes13.075 13.075 13.075 13.075 13.07513.07513.07513.07513.07513.07513.07513.07513.07513.07513.07513.07513.07513.07513.07513.07513.07513.07500000
Tributos e contribuições sociais compensávies170 212 226 422 246373422474474531625663698698698698789789789789789789791791791791791
Tributos a Recuperar0 119.552 123.576 136.585 127.912132.249136.585140.922140.922145.608150.293154.979159.665159.665164.714169.762174.811179.86179.86179.86179.86179.8679.85279.85282.17384.49486.462
Cauções e Depósitos Vinculados139.628 166.120 159.765 225.580 189.119230.890225.58213.632213.632204.0234.7264.2894.4654.46539.74639.49937.82937.00837.00837.00837.00837.0084.044.045.145.0254.429
Conta de ressarcimento1.385 1.220 2.541 458 2.4291.1944581.2531.2531.27200000000000000000
Instrumentos financeiros derivativos0000000787845200000000000000000
Tributos e contribuições sociais diferidos3.227 2.735 1.276 1.854 5.3291.9191,8541.6071.6074.03600000000000000000
Outros Créditos1620 1.768 1.880 2.073 2.0451.9252.0731.861.869248170239394448394343434343515157420
Imobilizado, Líquido5.572.214 5.593.973 5.487.291 4.692.487 5.464.6434.777.3124.692.4874.722.1424.722.1424.620.1943.064.9473.074.6423.089.3073.089.3073.102.4283.133.1513.136.0443.145.3583.145.3583.145.3583.145.3583.145.3583.148.7693.148.7693.152.1773.137.9653.131.008
Intangível211.077 214.077 216.953 132.624 142.676130.543132.624144.226144.226234.90345.91853.83255.85155.85157.42359.6273.31475.26575.26575.26575.26575.6579.04879.04878.47477.95478.334
PASSIVO TOTAL7.914.945 7.809.475 7.602.605 7.329.747 6.247.2707.705.3427.329.7476.817.9136.817.9136.636.9195.149.8914.254.6764.099.5794.099.5794.120.9484.033.3604.451.1604.636.7794.636.7794.636.7794.636.7794.636.7794.250.4504.250.4504.014.9124.084.2264.513.238
PASSIVO CIRCULANTE1.645.470 2.024.853 1.441.075 1.212.696 1.648.2291.459.0281.212.6961.996.2751.996.2751.837.4361.495.746932.437827.945827.945879.807785.266647.938915.933915.933915.933915.933915.9331.516.8761.516.8761.196.992785.656677.397
Fornecedores1.217.168 1.210.463 1.111.808 955.190 1.151.6391.018.080955,19843.105843.105609.339439.698405.316411.782411.782368.247340.705332.062352.076352.076352.076352.076351.63486.074486.074510.01977.05461.148
Empréstimos (linha antiga)0000000000000000000000501.019501.019000
Empréstimos, financiamentos e debêntures78.112 650.038 120.927 113.699 139.464108.887113.6991.014.3761.014.37658.29918.095376.46255.461255.461352.462325.894183.164160.283160.283160.283160.283160.283325.309325.309339.299322.777350.924
Arrendamento Financeiro830 3.886 0000000977.893900.366313315315275282297314314314314314248248179144176
Imposto de Renda e Contribuição Social a Pagar51.981 38.594 43.508 49.491 103.73788.12349.49134.6534.6597.69181.04144.60549.2249.22104.4367.44130.784300.7300.7300.7300.7300.7143.294143,294287.412324.248187.892
Outros Tributos a Pagar12.229 14.122 8.916 16.466 7.27213.55216.4669.8269.82610.3410.5219.00914.18414.1843.754.3742.77411.86811.86811.86811.86811.8689.6619.6619.4817.98913.793
Dividendos e Juros sobre Capital Próprio a Pagar183.693 41.582 41.585 976 104.744117.45297611.64611.6461.5641.49352.55152.56952.5691.8721.78936.82836.82836.82836.82836.82836.8282.1192.1192.822.53921.435
Conta de ressarcimento12.060 11.181 12.384 15.634 11.2137.88915,63426.47126.47120.09800000000000000000
Obrigações Sociais e Trabalhistas22.042 19.672 24.573 27.635 25.25222.03827.63523.31223,31231.68322.85726.63122.27122.27122.51818.821.9319.43619.43619.43619.43619.43617.57117.57118.26615.3913.372
Provisões para Processos Judiciais e Outros42.608 5.213 36.410 4.060 41.2173.5254.063.0673.0671.7791.1652.5323.1333.1334.8116.63415.70214.0914.0914.0914.0914.0915.97115.97111.9264.84.605
Instrumentos Financeiros Derivativos1.642 8.093 2.861 -
Encargos Setoriais17.895 15.060 12.004 17.501 13.66716.40817.50120.36420.36423.91713.96214.82418.22718.22721.26.2638.96420.13620.13620.13610.52710.5278.1718.17112.45714.35912.324
Outras Obrigações5.210 6.949 26.099 12.044 40.30260.50012.0449.4589.4584.8336.54819678378324213.08415.4332022022029.81110.3247.4397.4395.1346.35611.728
PASSIVO NÃO CIRCULANTE4.802.826 4.206.160 4.638.056 4.504.876 4.599.0414.659.2994.504.8763.263.9483.263.9483.236.0092.025.7861.616.4291.693.5351.693.5351.583.5701.569.7431.710.2511.702.3801.702.3801.702.3801.702.3801.702.3801.369.0861.369.0861.378.4471.385.8091.694.092
Empréstimos (linha antiga)000000000905.61500000000000000000
Empréstimos, financiamentos e debêntures4.144.342 3.510.068 4.007.001 3.812.632 4.004.9213.999.0133.812.6322.575.2452.575.2451.662.1421.494.2851.097.9181.190.4611.190.4611.085.4731.080.0101.238.6741.230.5701.230.5701.230.5701.230.5701.230.570796.084796.084795.926795.7681.095.766
Arrendamento Financeiro38.592 845.715 00000003573112673333333213774354914914914914913593591907595
Tributos e Contribuições Sociais Diferidos350.986 357.780 367.662 399.652 388.913396.302399,652409.426409.426414.301416.463408.249393.757393.757403.257394.831383.704381.111381.111381.111381.111381.111509.718509.718518.155526.61536.016
Obrigações com Entidade de Previdência Privada34.828 33.506 32.139 4.466 5.4884.9844,4663.9543.9549.6049.0678.5287.9817.9810000000000533367183
Provisões para Processos Judiciais e Outros94.611 92.374 92.491 136.678 91.875146.224136.678134.378134.378122.59574.73780.56280.29580.29577.91277.33172.10276.82376.82376.82376.82376.82353.17553.17556.58760.82360.147
Encargos Setoriais9.936 15.741 15.788 10.313 12.81010.11010.3138.4598.45912.42316.58916.916.76916.76912.70113.31611.4379.5919.5919.5919.5919.5919.4589.4586.7841.8891.596
Conta de ressarcimento – CCEE/Distribuidoras57.520 54.590 34.748 23.793 20.80221.72523.79322.21322.21333.43800000000000000000
Obrigações Sociais e Trabalhistas377 903 855 436 752607436346346261301198154154141127259236236236236236186186157130103
Obrigações com Aquisições00000000057,87400000000000000000
Outras Obrigações71.634 104.999 87.372 116.906 69.20280.334116.906109.927109.92717.75614.0333.8073.7853.7853.7653.7513.643.5583.5583.5583.5583.558106106115147186
PATRIMÔNIO LÍQUIDO1.466.649 1.578.462 1.523.474 1.612.175 1.520.0141.587.0151.612.1751.557.6901.557.6901.563.4741.628.3591.705.8101.578.0991.578.0991.657.5711.678.3512.092.9712.018.4662.018.4662.018.4662.018.4662.018.4661.364.4881.364.4881.439.4731.912.7612.141.749
Capital Social Subscrito e Integralizado416.646 416.646 416.646 416.646 416.646416.646416.646416.646416.646416.646416.646416.646416.646416.646416.646262.018262.018262.018262.018262.018262.018262.018207.227207.227207.227207.227207.227
Reserva de Capital199.269 199.191 199.078 198.749 198.961198.846198.749198.506198.506198.294198.204198.119198.072198.072198.043352.633352.595352.553352.553352.553352.553352.553254.172254.172254.146254.124254.104
Reserva de Lucros100.202 178.818 178.818 139.470 91.79291.792139.47139.47139.4773.42573.425107.953107.953107.95352.40452.404480.788480.788480.788480.788480.788480.7880041.44541.445267.54
Ajustes de Avaliação Patrimonial (Custo Atribuído)714565 729.062 743.629 787.364 758.266773.036787.364801.742801.742815.903830.069844.38858.717858.717874.438890.133905.687920.607920.607920.607920.607920.607986.016986.0161.002.9301.020.2791.037.625
Outros Resultados Abrangentes (Ajuste de Avaliação Atuarial)-27.052-21.836 -14.697 810 288-9298101.3941.394813.199-2.29-1.625-3.289-3.2892.52.52.52.52.52.52.52.500000
Ações em Tesouraria0000000-68-68-10500000000000000000
Lucros (Prejuízos) acumulados63.019 76.581 0 69.136 54.061107.62469.1360062.015112.305140.33700113.54118.66389.38300000-82.927-82.927-66.275389.686375.253